|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-001-012/95
(Kulakkada)
|
1613011001NRG24141120231458820
|
16/11/2023
|
Sulekha
|
1613011001WL061966
|
Sulekha
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771052
|
|
SULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/19
(Kulakkada)
|
1613011001NRG24141120231458798
|
16/11/2023
|
MANJU S R
|
1613011001WL061966
|
MANJU S R
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771054
|
|
MANJU S R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/218
(Kulakkada)
|
1613011001NRG24141120231458801
|
16/11/2023
|
Vijayamma
|
1613011001WL061966
|
Vijayamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771055
|
|
Mrs. . VIJAYAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/270
(Kulakkada)
|
1613011001NRG24141120231458803
|
16/11/2023
|
Santha Thyagarajan
|
1613011001WL061966
|
Santha Thyagarajan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771075
|
|
Mrs. SANTHA THYAGARAJAN
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/288
(Kulakkada)
|
1613011001NRG24141120231458806
|
16/11/2023
|
Thankamani
|
1613011001WL061966
|
Thankamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771056
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/298
(Kulakkada)
|
1613011001NRG24141120231458807
|
16/11/2023
|
Sumangala kumari Amma
|
1613011001WL061966
|
Sumangala kumari Amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771053
|
|
MRS SUMANGALA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/273
(Kulakkada)
|
1613011001NRG24141120231458804
|
16/11/2023
|
PONNAMMA
|
1613011001WL061966
|
PONNAMMA
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771072
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/112
(Kulakkada)
|
1613011001NRG24141120231458797
|
16/11/2023
|
Usha P
|
1613011001WL061966
|
Usha P
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771066
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/195
(Kulakkada)
|
1613011001NRG24141120231458799
|
16/11/2023
|
Remadevi L
|
1613011001WL061966
|
Remadevi L
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771069
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/212
(Kulakkada)
|
1613011001NRG24141120231458800
|
16/11/2023
|
Ponnamma
|
1613011001WL061966
|
Ponnamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771073
|
|
PONNAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/26
(Kulakkada)
|
1613011001NRG24141120231458802
|
16/11/2023
|
Vasanthakumari Amma
|
1613011001WL061966
|
Vasanthakumari Amma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771063
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/281
(Kulakkada)
|
1613011001NRG24141120231458805
|
16/11/2023
|
SANTHAMMA
|
1613011001WL061966
|
SANTHAMMA
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771074
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/32
(Kulakkada)
|
1613011001NRG24141120231458808
|
16/11/2023
|
Ponnamma
|
1613011001WL061966
|
Ponnamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771062
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/37
(Kulakkada)
|
1613011001NRG24141120231458809
|
16/11/2023
|
Sarasamma G
|
1613011001WL061966
|
Sarasamma G
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771065
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/39
(Kulakkada)
|
1613011001NRG24141120231458810
|
16/11/2023
|
Karthika Kumari
|
1613011001WL061966
|
Karthika Kumari
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771060
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/43
(Kulakkada)
|
1613011001NRG24141120231458811
|
16/11/2023
|
Sudha.G
|
1613011001WL061966
|
Sudha.G
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771067
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/46
(Kulakkada)
|
1613011001NRG24141120231458812
|
16/11/2023
|
Prabha.A
|
1613011001WL061966
|
Prabha.A
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771064
|
|
MRS PRABHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/6
(Kulakkada)
|
1613011001NRG24141120231458813
|
16/11/2023
|
Santhamma. B
|
1613011001WL061966
|
Santhamma. B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771057
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/63
(Kulakkada)
|
1613011001NRG24141120231458814
|
16/11/2023
|
Bahuleyan Pillai
|
1613011001WL061966
|
Bahuleyan Pillai
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771068
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/64
(Kulakkada)
|
1613011001NRG24141120231458815
|
16/11/2023
|
Leelamany.S
|
1613011001WL061966
|
Leelamany.S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771061
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG24141120231458816
|
16/11/2023
|
Leela B
|
1613011001WL061966
|
Leela B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771070
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG24141120231458817
|
16/11/2023
|
Radha
|
1613011001WL061966
|
Radha
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013771071
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-012/9
(Kulakkada)
|
1613011001NRG24141120231458818
|
16/11/2023
|
Girija. P
|
1613011001WL061966
|
Girija. P
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771059
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-012/93
(Kulakkada)
|
1613011001NRG24141120231458819
|
16/11/2023
|
Santhamma.P
|
1613011001WL061966
|
Santhamma.P
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771058
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|